STIGQter: STIG Summary: DBN-6300 NDM Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 12 Sep 2017:

The DBN-6300 must generate audit records when successful/unsuccessful attempts to delete administrator privileges occur.

DISA Rule

SV-91701r1_rule

Vulnerability Number

V-77005

Group Title

SRG-APP-000499-NDM-000319

Rule Version

DBNW-DM-000122

Severity

CAT II

CCI(s)

• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Configure the DBN-6300 to be connected to the syslog server. Also configure the DBN-6300 to include audit records in the syslog message feed.

Navigate to Settings >> Advanced >> Syslog.

Enter the syslog connection information (port and IP address) and push the "enabled" button for both "TCP" and "enable".

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

If the "Use System Syslog" button is not set to "Yes", press the "Yes" button.

Click on "Commit".

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes".

If the "Use System Syslog" button is not set to "Yes", press the "Yes" button.

Click on "Commit".

Verify that the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

If any of the Configuration Categories are not checked, cycle the top buttons until every category is completely checked.

Click on "Commit".

Check Contents

Verify the DBN-6300 is connected to the syslog server.

Navigate to Settings >> Advanced >> Syslog.

Verify that the syslog services are set to "on", the syslog server information is valid, and the syslog server has connected.

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

Following this verification, process an account administrator privilege modification. Confirm the presence of a syslog message on the syslog server containing the deletion of account administrator privileges.

If the DBN-6300 is not connected to the syslog server, or if the syslog server is connected but the message containing the deletion of account administrator privileges is not there, this is a finding.

Vulnerability Number

V-77005

Documentable

False

Rule Version

DBNW-DM-000122

Severity Override Guidance

Verify the DBN-6300 is connected to the syslog server.

Navigate to Settings >> Advanced >> Syslog.

Verify that the syslog services are set to "on", the syslog server information is valid, and the syslog server has connected.

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

Following this verification, process an account administrator privilege modification. Confirm the presence of a syslog message on the syslog server containing the deletion of account administrator privileges.

If the DBN-6300 is not connected to the syslog server, or if the syslog server is connected but the message containing the deletion of account administrator privileges is not there, this is a finding.

Check Content Reference

M

Target Key

2947

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